| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,092,064.69 | 687,051,373.09 | 591,747,079.36 | 762,657,570.74 | 594,220,933.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,645,071.42 | 387,564,361.99 | 526,666,860.95 | 432,742,637.35 | 583,512,951.04 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,692.38 | 2,750,792.59 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,584,766.49 | 282,709,979.14 | 195,808,438.74 | 182,048,157.08 | 162,868,693.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,584,766.49 | 282,709,979.14 | 195,808,438.74 | 182,048,157.08 | 162,868,693.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,201,874.97 | 39,544,070.70 | 54,665,203.43 | 24,904,331.88 | 17,715,590.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,064,350.87 | 307,755,164.30 | 308,106,913.45 | 250,781,009.69 | 260,951,138.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,303,442.46 | 1,323,582,241.72 | 1,365,487,153.64 | 1,220,751,072.24 | 1,114,092,393.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,644,125.62 | 281,313,414.92 | 225,705,080.82 | 250,945,297.33 | 384,743,956.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,710,802.18 | 290,723,109.78 | 275,610,714.59 | 273,111,528.20 | 334,570,895.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,905,191.08 | 3,602,994,508.23 | 3,543,797,444.98 | 3,397,941,604.51 | 3,452,676,553.49 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,604,760.29 | 1,604,147,554.93 | 1,541,921,763.22 | 1,266,647,012.52 | 1,324,833,270.59 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,522,765.99 | 58,094,201.42 | 59,030,203.43 | 46,588,462.45 | 45,270,266.43 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,205,069.44 | 484,728.53 | - | 9,738,127.90 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,525,920.10 | 787,280,559.68 | 944,509,975.46 | 971,842,654.91 | 787,145,243.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,153.36 | 12,456,001.96 | 10,793,910.47 | 10,205,023.65 | 10,232,369.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,768.26 | 10,302,305.26 | 10,976,157.44 | 7,716,808.13 | 5,407,654.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,651,645.64 | 67,290,263.65 | 60,405,350.20 | 59,599,950.67 | 57,664,612.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,804,835.86 | 113,717,132.87 | 72,270,969.81 | 79,878,380.92 | 49,169,898.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,190,918.94 | 2,668,772,748.30 | 2,699,908,330.03 | 2,452,216,421.15 | 2,279,723,316.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,096,110.02 | 6,271,767,256.53 | 6,243,705,775.01 | 5,850,158,025.66 | 5,732,399,869.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,602,776.87 | 1,284,090,020.70 | 1,311,823,631.29 | 1,128,593,071.28 | 891,737,355.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 3,418,825.91 | 4,014,898.05 | 3,185,778.51 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,470.69 | 5,264,112.74 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,007,424.12 | 496,541,564.04 | 403,013,614.01 | 291,146,595.21 | 466,565,188.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,625,780.87 | 67,328,291.86 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,381,643.25 | 429,213,272.18 | 403,013,614.01 | 291,146,595.21 | 466,565,188.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,189.93 | 597,143.60 | 582,464.05 | 1,140,964.12 | 558,911.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,999,502.51 | 41,157,063.26 | 53,294,529.41 | 40,691,697.41 | 44,550,106.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,384,161.49 | 80,043,761.05 | 57,445,769.79 | 42,047,045.02 | 33,352,357.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,930,340.39 | 109,000,692.79 | 93,109,906.01 | 97,496,069.13 | 99,112,608.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,961,251.33 | 152,268,837.17 | 89,094,342.67 | 85,295,141.20 | 91,815,694.58 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,768,299.09 | 158,294,438.21 | 174,292,077.35 | 183,885,083.62 | 157,830,352.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,562,483.78 | 21,529,701.07 | 11,865,553.48 | 10,749,430.00 | 11,332,124.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,626,900.20 | 2,348,787,334.63 | 2,197,940,713.97 | 1,885,059,995.04 | 1,800,040,478.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,900.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,277,777.84 | 685,681,396.69 | 836,321,631.00 | 863,889,284.60 | 709,909,353.25 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | 408,049.10 | - | 36,885.38 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 7,818,809.33 | 10,165,415.01 | 3,486,008.46 | 3,828,140.03 | 3,087,267.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,101,487.17 | 695,846,811.70 | 840,215,688.56 | 867,717,424.63 | 713,033,506.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,728,387.37 | 3,044,634,146.33 | 3,038,156,402.53 | 2,752,777,419.67 | 2,513,073,984.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,102,874.69 | 1,520,622,509.09 | 1,515,281,754.93 | 1,511,014,451.41 | 1,503,767,426.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,221.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,236.84 | 14,309,985.94 | 13,956,697.96 | 16,052,915.45 | 15,492,906.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,190,241.00 | 119,190,241.00 | 92,361,788.29 | 92,361,788.29 | 92,361,788.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,405,591.12 | 1,171,510,374.17 | 1,182,449,131.30 | 1,076,451,450.84 | 1,206,203,763.12 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,367,722.65 | 3,227,133,110.20 | 3,205,549,372.48 | 3,097,380,605.99 | 3,219,325,884.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,367,722.65 | 3,227,133,110.20 | 3,205,549,372.48 | 3,097,380,605.99 | 3,219,325,884.86 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,096,110.02 | 6,271,767,256.53 | 6,243,705,775.01 | 5,850,158,025.66 | 5,732,399,869.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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